Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 32,233 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 38,500 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 82,484 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 28,000 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 21,010 | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 28,300 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 04/05/2020 | SFCC/2020-21/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/5 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 13/05/2020 | SFCC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCC/2020-21/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:30 AM. |